PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/25/05 EST. NO.06 TIME 10:24 AM R.E. NAME: YOUNG, FRED 07-4L0904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0137 13,620.12 E.W. @ F.A.(+) 061005 N 85 0 0138 4,063.96 061305 N 86 0 0139 4,359.43 061405 N 87 0 0140 4,610.54 061505 N 88 0 0141 2,902.66 061605 N 89 0 0142 9,191.99 062205 N 90 0 0143 4,475.96 062305 N 91 0 0144 4,110.84 062405 N 92 0 0146 187.09 032505 N 02B 0 0147 187.60 040605 N 12B 0 0148 2,417.78 041605 N 22B 0 0149 964.47 041305 N 19B 0 0150 9,776.36 042205 N 29C 0 0151 8,976.21 062005 N 78B 0 69,845.01 TOTAL THIS ESTIMATE 1,199,979.21 TOTAL PREVIOUS ESTIMATE 1,269,824.22 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/25/05 EST. NO.06 TIME 10:24 AM R.E. NAME: YOUNG, FRED 07-4L0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0904 TIME 10:24 AM ESTIMATE NO. 06 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 07-LA-5-74.5 ----------------- BRUTOCO ENGINEERING & CONSTRUC WITHIN ANGELES NATIONAL FOREST IN NORTHERN P.O. BOX 429 LOS ANGELES COUNTY ON EAST SIDE OF VISTA FONTANA, CA 92334 DEL LAGO OFF&ON/RAMPS OF NB LA-5 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E CLEAN UP SLIDE & DE-WATER THE SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLEAN UP SLIDE (BOND PREMIUM) LS 9,500.0000 9,500.00 1.000 9,500.00 PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0904 TIME 10:24 AM ESTIMATE NO. 06 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,845.01 1,269,824.22 SUBTOTAL AMOUNT EARNED 69,845.01 1,279,324.22 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 69,845.01 1,279,324.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,845.01 1,279,324.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/21/05 45 03/23/05 03/23/05 10/30/05 127 0 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/25/05